2024-12-13T10:16:12-06:00 2024-07-31 340677006 MALONEY NOVOTNY LLC 38 SOUTH FRANKLIN STREET PO BOX 352 DELAWARE OH 43015 990EZ 2023-08-01 311594507 ARROWHEAD PARENT & TEACHER ORGANIZATION (PTO) ARRO 6145980545 2385 HOLLENBACK RD LEWIS CENTER OH 43035 MEGAN KING TREASURER 6145980545 2024-12-13 1 0 G MICHAEL DICKEY P00050989 7403629031 2023 2024-10-15 13:58:12Z X X HTTPS://ARROWHEADPTO.PTBOARD.COM/ X X PTO 72142 X 28439 43703 8424 35279 63718 1100 267 48213 49580 14138 35643 0 49781 X 33062 43805 2581 2497 0 3479 35643 49781 0 0 35643 49781 X TO PROVIDE SUPPORT TO THE ARROWHEAD ELEMENTARY SCHOOL SUPPORTING VARIOUS ACTIVITIES OF THE ELEMENTARY SCHOOL FOR THE STUDENTS AND TEACHERS. FUNDED ASSEMBLIES, AUTHOR VISITS, ENRICHMENT PROGRAMS, FIELD TRIPS AND OTHER ACTIVITIES IN SUPPORT OF SCHOOL FUNCTIONS, CLASSROOM MATERIALS, LIBRARY BOOKS, AND SUPPLIES FOR THE SCHOOL. 0 7080 7080 STACEY GLOVINSKY TREASURER 10.00 0 0 0 CHRISTINA MUIRHEAD-GOULD VICE PRESIDENT 10.00 0 0 0 LINDSEY LEE SECRETARY 10.00 0 0 0 JENNIFER HILGER PRESIDENT 10.00 0 0 0 LIZETT SCHREIBER PRESIDENT 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MEGAN KING 2385 HOLLENBACK RD LEWIS CENTER OH 43035 6145980545 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19054 9113 11092 30971 28439 98669 43178 11843 15341 20147 43703 134212 62232 20956 26433 51118 72142 232881 0 0 0 232881 62232 20956 26433 51118 72142 232881 1.00000 1.00000 0.00000 X FLOWER SALE 9083 9083 2 34620 34620 8424 43703 43703 8424 8424 35279 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 267. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 1ST GRADE ROCK GARDEN. AMOUNT: 108. DESCRIPTION: 3RD GRADE DECADES DAY. AMOUNT: 1,937. DESCRIPTION: 5TH GRADE EOY PARTY. AMOUNT: 2,354. DESCRIPTION: AUTHOR VISITS. AMOUNT: 3,662. DESCRIPTION: CONFERENCE DINNERS. AMOUNT: 1,954. DESCRIPTION: ENRICHMENT EXPENSES. AMOUNT: 8,846. DESCRIPTION: FIELD DAY. AMOUNT: 881. DESCRIPTION: FUND EXPENSES. AMOUNT: 1,139. DESCRIPTION: HOLIDAY FOOD DRIVE. AMOUNT: 636. DESCRIPTION: INSURANCE. AMOUNT: 120. DESCRIPTION: INTERVENTION TEAM. AMOUNT: 516. DESCRIPTION: MISC ACTIVITIES FOR SCHOOL. AMOUNT: 2,978. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,789. DESCRIPTION: ONE SCHOOL ONE BOOK. AMOUNT: 3,426. DESCRIPTION: PLAYGROUND. AMOUNT: 199. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 2,378. DESCRIPTION: STAFF LUNCHES. AMOUNT: 210. DESCRIPTION: TEACHER/STUDENT GRANTS. AMOUNT: 4,203. DESCRIPTION: SPIRIT WEEK. AMOUNT: 2,797. DESCRIPTION: PLEDGES. AMOUNT: 7,080. TOTAL TO FORM 990-EZ, LINE 16: 48,213. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,479. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.